[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153541.192023-12-0477112Actual
337551522.002024-12-037714Actual
8447480.002022-12-047736Budget
2657550.002022-07-047765Budget
31329696.002024-09-0277613Actual
11101513.212023-02-017728Actual
10260100.002023-02-017773Budget
12933550.002023-04-037736Actual
7945380.002022-12-047763Budget
22720798.002024-02-017714Actual
262391134.002024-05-027767Actual
30566446.002024-09-027716Actual
353691.002022-05-037715Actual
26448136.932024-05-0277211Actual
38120506.522025-03-0377113Actual
6497550.002022-10-037767Budget
825858.002022-05-037717Actual
354650.002022-05-037715Budget
20415101.822023-11-0377511Actual
14048866.002023-05-037767Actual
39180195.442025-04-0377212Actual
1735344.382023-08-0377511Actual
2463950.002022-07-047714Budget
226001350.002024-02-017713Actual
273311468.002024-06-027717Actual
30171645.122024-08-0277213Actual
26420351.832024-05-0277111Actual
342291631.412024-12-037718Actual
2737380.002022-07-047716Budget
8541200.002022-12-047756Budget
967650.002022-05-037718Budget
5826950.002022-10-037714Budget
36381347.002025-02-017766Actual
22452274.172024-01-0177611Actual
1137890.002023-03-037773Actual
12100573.002023-03-037767Actual
9613380.002023-01-017746Budget
14312149.702023-05-0377411Actual
1074492.002022-05-037768Actual
686200.002022-05-037756Budget
25910825.002024-05-027715Actual
23759562.002024-03-027764Actual
304731122.002024-09-027715Actual
5779182.002022-10-037773Actual
33995536.002024-12-037736Actual
32545824.002024-11-027763Actual
16683495.002023-08-037764Actual
1073380.002022-05-037768Budget
10447650.002023-02-017715Budget
5173236.002022-09-037756Actual
1477793.002022-06-037715Actual
10044628.372023-01-017768Actual
18950236.002023-10-037746Actual
12366535.002023-04-037713Actual
341361652.002024-12-037717Actual
22160855.002024-01-017767Actual
29017488.982024-07-0377113Actual
20094990.002023-11-037717Actual
1339950.002022-06-037714Budget
7617741.002022-11-037767Actual
36996645.122025-02-0177213Actual
4111463.002022-08-037766Actual
38859793.522025-04-037728Actual
10973650.002023-02-017767Budget
270431145.002024-06-027715Actual
29758907.162024-08-027728Actual
376221036.002025-03-037767Actual
285761861.722024-07-037718Actual
6251280.002022-10-037746Budget
3005297.572024-08-0277212Actual
39152469.922025-04-0377112Actual
25491240.132024-04-0277611Actual
7010550.002022-11-037764Budget
27745585.882024-06-0277112Actual
14230262.472023-05-0377111Actual
29226372.002024-08-027773Actual
17680821.002023-09-037714Actual
14671515.002023-06-037764Actual
9390650.002023-01-017765Budget
11899159.002023-03-037756Actual
20129691.002023-11-037767Actual
33133916.252024-11-027728Actual
19839518.002023-11-037765Actual
1540630.552023-06-0377112Actual
165281309.002023-08-037713Actual
388931025.342025-04-037768Actual
11568650.002023-03-037715Budget
22986204.002024-02-017746Actual
29169954.002024-08-027763Actual
9007490.002023-01-017713Actual
22392201.832024-01-0177311Actual
7325527.002022-11-037736Actual
25787264.002024-05-027773Actual
39214789.072025-04-0377612Actual
2880578.422024-07-0377511Actual
273661111.002024-06-027767Actual
24460288.002024-03-0277611Actual
4575302.002022-09-037763Actual
2784127.002022-07-047726Actual
13921222.002023-05-037756Actual
34669613.542024-12-0377113Actual
30647312.002024-09-027746Actual
7478380.002022-11-037766Budget
14962293.002023-06-037766Actual
21389184.812023-12-0477311Actual
3956480.002022-08-037736Budget
10775215.002023-02-017756Actual
23639858.002024-03-027763Actual
28518970.002024-07-037767Actual
36183846.002025-02-017765Actual
4002340.002022-08-037746Actual
26005260.002024-05-027716Actual
9066349.002023-01-017763Actual
19220620.792023-10-037768Actual
27486737.462024-06-027768Actual
21362152.892023-12-0477211Actual
15314197.572023-06-0377411Actual
12696650.002023-04-037715Budget
376801814.752025-03-037718Actual
318891591.002024-10-027717Actual
10681550.002023-02-017736Budget
21334226.302023-12-0477111Actual
7149686.002022-11-037765Actual
80701000.002022-12-047714Budget
4003280.002022-08-037746Budget
2986380.002022-07-047766Budget
12038662.002023-03-037717Actual
1744518.842023-08-0377112Actual
256931310.002024-05-027713Actual
281011658.002024-07-037714Actual
6356380.002022-10-037766Budget
65761288.982022-10-037718Actual
11240550.002023-03-037713Budget
15744547.002023-07-047765Actual
21477194.382023-12-0477611Actual
11426950.002023-03-037714Budget
7150650.002022-11-037765Budget
1632151.822023-07-0477511Actual
34877377.002025-01-017773Actual
28016983.002024-07-037763Actual
27134428.002024-06-027716Actual
13229579.002023-04-037767Actual
17772589.002023-09-037715Actual
639380.002022-05-037746Budget
37942575.242025-03-0377611Actual
2336380.002022-07-047763Budget
191581514.752023-10-037718Actual
303801556.002024-09-027714Actual
3342790.122024-11-0277212Actual
39033493.322025-04-0377411Actual
14637714.002023-06-037714Actual
12037750.002023-03-037717Budget
33253328.422024-11-0277211Actual
2557618.842024-04-0277212Actual
25046154.002024-04-027756Actual
28839479.492024-07-0377611Actual
27544698.642024-06-0277111Actual
5126313.002022-09-037746Actual
24788473.002024-04-027764Actual
16620352.002023-08-037773Actual
1213392.002022-06-037763Actual
27653152.892024-06-0277511Actual
273604.002022-05-037764Actual
2415100.002022-07-047773Budget
2136578.362022-06-037728Actual
33399352.892024-11-0277112Actual
5638480.002022-10-037713Budget
3907200.002022-08-037726Budget
3858527.002022-08-037716Actual
160921301.112023-07-047718Actual
5030170.002022-09-037726Actual
4050200.002022-08-037756Budget
4841720.002022-09-037715Actual
26502190.122024-05-0277411Actual
1716550.002022-06-037736Budget
29521336.002024-08-027746Actual
13814389.002023-05-037716Actual
1212380.002022-06-037763Budget
37472333.002025-03-037746Actual
32923210.002024-11-027756Actual
27076810.002024-06-027765Actual
175601368.002023-09-037713Actual
296371667.002024-08-027717Actual
38178881.972025-03-0377613Actual
281931053.002024-07-037715Actual
19978246.002023-11-037746Actual
21836757.002024-01-017715Actual
31092517.792024-09-0277611Actual
19420282.682023-10-0377611Actual
7806422.302022-11-037768Actual
38773910.002025-04-037767Actual
371201094.002025-03-037763Actual
18656176.002023-10-037773Actual
2603286.002024-05-027726Actual
331051928.392024-11-027718Actual
24140777.002024-03-027767Actual
8130550.002022-12-047764Budget
4377380.002022-08-037728Budget
88211011.712022-12-047718Actual
58271015.002022-10-037714Actual
5233372.002022-09-037766Actual
29580464.002024-08-027766Actual
17152534.422023-08-037728Actual
5498634.432022-09-037728Actual
10835380.002023-02-017766Budget
7558963.002022-11-037717Actual
30203696.002024-08-0277613Actual
21955121.002024-01-017726Actual
17892116.002023-09-037726Actual
4701950.002022-09-037714Budget
35701445.452025-01-0177112Actual
4514490.002022-09-037713Actual
25257661.702024-04-027728Actual
20742802.002023-12-047714Actual
1540507.002022-06-037765Actual
365312023.852025-02-017718Actual
2457744.382024-03-0277612Actual
6625546.552022-10-037728Actual
2554931.612024-04-0277112Actual
24881595.002024-04-027765Actual
6686573.822022-10-037768Actual
30295869.002024-09-027763Actual
20927361.002023-12-047716Actual
1938795.442023-10-0377511Actual
11853380.002023-03-037746Budget
2454511.402024-03-0277212Actual
18215802.612023-09-037768Actual
3314507.152022-07-047768Actual
494426.002022-05-037716Actual
27924966.182024-06-0277613Actual
21744794.002024-01-017714Actual
11567705.002023-03-037715Actual
13659608.002023-05-037764Actual
4110380.002022-08-037766Budget
8209650.002022-12-047715Budget
1667200.002022-06-037726Budget
365931011.712025-02-017768Actual
8601380.002022-12-047766Budget
1619380.002022-06-037716Budget
28778351.832024-07-0377411Actual
38979308.212025-04-0377211Actual
1747220.972023-08-0377212Actual
1750359.272023-08-0377612Actual
37446599.002025-03-037736Actual
33280269.912024-11-0277311Actual
14170716.252023-05-037768Actual
1870380.002022-06-037766Budget
3642550.002022-08-037764Budget
383551556.002025-04-037714Actual
1446157.142023-05-0377612Actual
1644020.972023-07-0477212Actual
12428280.002023-04-037763Budget
36679322.042025-02-0177211Actual
12836468.002023-04-037716Actual
326301641.002024-11-027714Actual
47001058.002022-09-037714Actual
10122550.002023-02-017713Budget
23696189.002024-03-027773Actual
21121927.002023-12-047717Actual
6825380.002022-11-037763Budget
3581950.002022-08-037714Budget
377421201.102025-03-037768Actual
293471031.002024-08-027715Actual
274241948.092024-06-027718Actual
17186661.702023-08-037768Actual
36706403.962025-02-0177311Actual
33341532.682024-11-0277611Actual
30976625.242024-09-0277111Actual
19746468.002023-11-037764Actual
32602365.002024-11-027773Actual
360561863.002025-02-017714Actual
7090611.002022-11-037715Actual
4904579.002022-09-037765Actual
6107480.002022-10-037716Budget
1155480.002022-06-037713Budget
32061102.622022-07-047718Actual
18328144.382023-09-0377311Actual
7885520.002022-12-047713Actual
9469547.002023-01-017716Actual
2545895.442024-04-0277511Actual
8023127.002022-12-047773Actual
4329750.002022-08-037718Budget
8448562.002022-12-047736Actual
12179982.922023-03-037718Actual
27626400.772024-06-0277411Actual
23012229.002024-02-017756Actual
347851455.002025-01-017713Actual
10308910.002023-02-017714Actual
8542304.002022-12-047756Actual
320431058.682024-10-027768Actual
292891009.002024-08-027764Actual
28073324.002024-07-037773Actual
34290802.612024-12-037768Actual
10682579.002023-02-017736Actual
22009318.002024-01-017746Actual
6824331.002022-11-037763Actual
145181209.002023-06-037713Actual
22068370.002024-01-017766Actual
348201040.002025-01-017763Actual
164128.002022-05-037773Actual
25020204.002024-04-027746Actual
4842650.002022-09-037715Budget
31799272.002024-10-027756Actual
18061940.002023-09-037717Actual
388311755.662025-04-037718Actual
3254422.302022-07-047728Actual
7373380.002022-11-037746Budget
292541733.002024-08-027714Actual
195931471.002023-11-037713Actual
37177317.002025-03-037773Actual
282281031.002024-07-037765Actual
6498686.002022-10-037767Actual
9661123.832022-05-037718Actual
5451750.002022-09-037718Budget
12837480.002023-04-037716Budget
19712895.002023-11-037714Actual
19897320.002023-11-037716Actual
3455353.002022-08-037763Actual
241061004.002024-03-027717Actual
7884550.002022-12-047713Budget
23257723.822024-02-017768Actual
26145244.002024-05-027766Actual
8494380.002022-12-047746Budget
7479344.002022-11-037766Actual
3580970.002022-08-037714Actual
29495538.002024-08-027736Actual
16294177.362023-07-0477411Actual
12429337.002023-04-037763Actual
495380.002022-05-037716Budget
1543955.022023-06-0377612Actual
6765550.002022-11-037713Budget
5031200.002022-09-037726Budget
135031458.002023-05-037713Actual
12178750.002023-03-037718Budget
1838249.702023-09-0377511Actual
23457288.002024-02-0177611Actual
8210734.002022-12-047715Actual
10632193.002023-02-017726Actual
10776200.002023-02-017756Budget
3065909.002022-07-047717Actual
24017224.002024-03-027756Actual
6106410.002022-10-037716Actual
39094517.792025-04-0377611Actual
12981380.002023-04-037746Budget
9067380.002023-01-017763Budget
35118183.002025-01-017726Actual
14136601.092023-05-037728Actual
7745413.212022-11-037728Actual
1850762.462023-09-0377612Actual
17920467.002023-09-037736Actual
38568212.002025-04-037726Actual
10261134.002023-02-017773Actual
19924146.002023-11-037726Actual
2521518.002022-07-047764Actual
21983440.002024-01-017736Actual
6436810.002022-10-037717Actual
1809177.002022-06-037756Actual
141081166.252023-05-037718Actual
22035144.002024-01-017756Actual
114271049.002023-03-037714Actual
2600650.002022-07-047715Budget
30621473.002024-09-027736Actual
2833620.002022-07-047736Actual
24049323.002024-03-027766Actual
319811928.392024-10-027718Actual
2652936.932024-05-0277511Actual
36241536.002025-02-017716Actual
9516200.002023-01-017726Budget
18273264.592023-09-0377111Actual
23852565.002024-03-027765Actual
8742550.002022-12-047767Budget
377081157.162025-03-037728Actual
304151216.002024-09-027764Actual
1715474.002022-06-037736Actual
1950850.002022-06-037717Budget
258151145.002024-05-027714Actual
37800580.562025-03-0377111Actual
1871358.002022-06-037766Actual
13841116.002023-05-037726Actual
28286556.002024-07-037716Actual
16034900.002023-07-047767Actual
18684761.002023-10-037714Actual
24226751.102024-03-027728Actual
7944353.002022-12-047763Actual

Generated 2025-06-02 22:14:06.394 UTC